Get a first look at what's coming. The Developer Passport Australia Release Preview kicks off March 12. Dive in! 

Continuous Authorization & Monitoring - Control Requirement

Princybtech06
Tera Contributor

In CAM module, Authorization Package, I have created Hybrid Controls from Baseline Controls. And from Hybrid Control screen with 2 Control Requirements, when I select Take Attestation at Requirement level checkbox and click Attest button, I am not getting 2 Attestations to take Assessment for the Control Requirements. Can anyone please help me on this?. 

6 REPLIES 6

Can you please raise a case task, if its still persisting? that way our Dev team can support by checking the issue in your instance

Brad Marin
Giga Guru

@Princybtech06 - By opting to attest at the requirement level, you are required to navigate to each requirement and complete the attestation there.

You can see here on my PDI, the attestation is not shown on the control record due to the checkbox:

SNAG-0249.jpg

 

However, the example requirement now has an attestation:

SNAG-0248.jpg


Hope this helps!